Capital Project Lifetime Expenditures
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This report shows all expenditures for the entire life of the capital project (linked to the 5 digit project code). Data is downloaded from Cardinal nightly and the PB database has records going back to 1996. The report aggregates by Fund Code, Subobject Code, and Fiscal Year with several grouping option combinations. Expenditure information for all projects state-wide are available to all users.

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You can limit the project list by by selecting a Secretarial Area or an Agency. If you know the agency code or project code you can click anywhere in the pull-down menu and type in the code. This can be a quick way to make a selection. If you export to PDF the report will retain its formatting. If you export to excel the data will revert to a simple table which lends itself to easier data analysis.

Project: 18598 Install Combined Heating and Power Cogeneration Facility
Agency: Radford University (217)
Project Type: Improvements-Energy Efficiency         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2024 217 01000 General Fund 1261 Architectural and Engineering Services $5,280
2024 217 01000 General Fund 1268 Skilled Services $34
2025 217 01000 General Fund 1257 Plant Repair and Maintenance Services $13,383
2025 217 01000 General Fund 1261 Architectural and Engineering Services $13,930
2025 217 01000 General Fund 1268 Skilled Services $5,855
2025 217 01000 General Fund 2255 Power Repair and Maintenance Equipment $230,676
2025 217 01000 General Fund 2322 Construction, Buildings $1,405,236
2025 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $11,232
2025 217 03060 Auxiliary Enterprise 1242 Fiscal Services $59,449
2025 217 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $2,377
2025 217 03060 Auxiliary Enterprise 1268 Skilled Services $21,251
2025 217 03060 Auxiliary Enterprise 2255 Power Repair and Maintenance Equipment $203,376
2025 217 03060 Auxiliary Enterprise 2322 Construction, Buildings $900,951
2026 217 01000 General Fund 1261 Architectural and Engineering Services $6,045
2026 217 01000 General Fund 2322 Construction, Buildings $1,268,917
2026 217 03060 Auxiliary Enterprise 1242 Fiscal Services $51,265
2026 217 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $5,430
2026 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $15,468
2026 217 03060 Auxiliary Enterprise 1268 Skilled Services $54,919
2026 217 03060 Auxiliary Enterprise 2255 Power Repair and Maintenance Equipment $3,472,414
2026 217 03060 Auxiliary Enterprise 2322 Construction, Buildings $813,552
Total $8,561,041
be220 Capital Project Lifetime Expenditures - 12-29-2025 16:46:57